Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MLALADS/2019-20/R/1 | 23,422 | 01/10/2019 | FFC/2019-20/P/29 | 6,796 | |||||||||
01/10/2019 | MLALADS/2019-20/R/2 | 529 | 01/10/2019 | FFC/2019-20/P/6 | 130,000 | |||||||||
01/10/2019 | MLALADS/2019-20/R/3 | 168,431 | 01/10/2019 | FFC/2019-20/P/7 | 152,000 | |||||||||
02/10/2019 | GPMKHA/2019-20/R/14 | 25,200 | 01/10/2019 | GPMKHA/2019-20/P/22 | 39,521 | |||||||||
02/10/2019 | GPMKHA/2019-20/R/15 | 33,600 | 01/10/2019 | GPMKHA/2019-20/P/23 | 10,000 | |||||||||
02/10/2019 | MLALADS/2019-20/R/4 | 190,713 | 01/10/2019 | GPMKHA/2019-20/P/24 | 31,200 | |||||||||
03/10/2019 | MLALADS/2019-20/R/5 | 589 | 01/10/2019 | MLALADS/2019-20/P/1 | 29,928 | |||||||||
01/10/2019 | MLALADS/2019-20/P/2 | 17.7 | ||||||||||||
02/10/2019 | MLALADS/2019-20/P/3 | 51,108 | ||||||||||||
03/10/2019 | FFC/2019-20/P/8 | 294,000 | ||||||||||||
03/10/2019 | GPMKHA/2019-20/P/25 | 240 | ||||||||||||
03/10/2019 | GPMKHA/2019-20/P/26 | 25,200 | ||||||||||||
03/10/2019 | GPMKHA/2019-20/P/27 | 31,500 | ||||||||||||
03/10/2019 | MLALADS/2019-20/P/4 | 136,500 | ||||||||||||
03/10/2019 | MLALADS/2019-20/P/5 | 17.7 | ||||||||||||
04/10/2019 | MLALADS/2019-20/P/6 | 152,570 | ||||||||||||
05/10/2019 | MLALADS/2019-20/P/7 | 31,064 | ||||||||||||
06/10/2019 | FFC/2019-20/P/9 | 17.7 | ||||||||||||
06/10/2019 | MLALADS/2019-20/P/8 | 33,840 | ||||||||||||
06/10/2019 | MLALADS/2019-20/P/9 | 17.7 | ||||||||||||
11/10/2019 | FFC/2019-20/P/10 | 38,698 | ||||||||||||
11/10/2019 | FFC/2019-20/P/11 | 158,620 | ||||||||||||
23/10/2019 | FFC/2019-20/P/12 | 134,500 | ||||||||||||
24/10/2019 | FFC/2019-20/P/13 | 21,296 | ||||||||||||
24/10/2019 | FFC/2019-20/P/14 | 59,300 | ||||||||||||
25/10/2019 | FFC/2019-20/P/15 | 19,748 | ||||||||||||
25/10/2019 | FFC/2019-20/P/16 | 142,000 | ||||||||||||
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